Recent Receipts

123820

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 10962
Date: 11th-Mar-2026
Time:

- 0010



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
123821

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27650
Date: 11th-Mar-2026
Time:

- 190



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
123822

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 190
Date: 11th-Mar-2026
Time:

- 301



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
123823

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 315
Date: 11th-Mar-2026
Time:

- 243



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
123824

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 313
Date: 11th-Mar-2026
Time:

- 239



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
123825

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 310
Date: 11th-Mar-2026
Time:

- 201



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
123826

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 314
Date: 11th-Mar-2026
Time:

- 190



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
123827

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 4
Date: 11th-Mar-2026
Time:

- 298



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
123828

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1815
Date: 11th-Mar-2026
Time:

- 228



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
123829

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27131
Date: 11th-Mar-2026
Time:

- 179



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
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